LHH · 9 hours ago
Accounts Payable Specialist
OKC Metro Area
Contract
Onsite
Entry Level
2+ years expLHH is seeking an Accounts Payable Specialist who possesses strong organizational skills and the ability to accurately track and record cash flow. The role primarily involves reviewing and recording invoices, processing expense reports, and maintaining financial records to ensure accuracy and compliance with vendor policies.
Human Resources
Hiring Manager
Jeanne Carney, SHRM CP
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees Identify discrepancies and escalate in appropriate manner
Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Maintain 1099s and generate report at year end
Qualification
Required
High School Diploma
2-3 years in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite
Preferred
Experience with Epicore highly desirable
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dave Hilbig
President & CEO, OCM-LHH Utah, Wyoming
Ted Diven, MBA
CEO - OCM / Lee Hecht Harrison (ID, MT, NV)
Recent News
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2025-05-17
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